1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967044
Contract reference
EGESERD-2025-00024
Contract description:
SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS
Type of Contract
Services
Contract Start:
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2025-0013
Request Title
SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS
Description
SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS
Business Operation
ENCARGADO DE MANTENIMIENTO
Reply Reference
SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINIS
Type of Contract
ServicesDominicana
Contract Value
150,478.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,524.00
0.00
22,954.32
0.00
150,478.32
150,478.32
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.2.7.2.07
SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS
1
UD
150,478.32
127,524
127,524.00
0.00
18
22,954.32
0.00
150,478.32
150,478.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota planta.pdf
cuota planta.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/4/2025_6_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,478.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
150,478.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
150,478.32
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17460380468979wZxz
1
150,478.32
DOP
Vencido
Link